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Welcome to The Institute of Internal Auditors

HIGHLIGHTS

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CERTIFIED INTERNAL AUDITOR REVIEW SEMINAR - DECEMBER 2014

IIA Malaysia invites you to participate in the upcoming CIA REVIEW SEMINAR that will help you prepare to pass the CIA examination. The seminar will be held in December.

The seminar provides a good opportunity for you to review the key examination topics and discuss examination techniques.

Seats are limited and registration is based on first come first served basis.

To register, please email the registration form to This e-mail address is being protected from spambots. You need JavaScript enabled to view it by 5th December 2014.
Click HERE to download the registration form.


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2014 ALL STARS CONFERENCE – THE WIND OF CHANGE


IIA MALAYSIA invites you to participate in the upcoming 2014 ALL STAR CONFERENCE in Kuching- THE WINDS OF CHANGE

This conference is to share the issues presented in the recently concluded 2014 National Conference on Internal Auditing to the East Malaysian members who were not able to attend the conference.

Great News for all 2014 National Conference on Internal Auditing participants. Your organisation is entitled to additional 10% discount for this coming event.
Please click here for the full conference programme.



 
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MEMBERS’ NETWORKING SESSION - ADDING THE BUSINESS VALUE THROUGH THE GOVERNANCE OF SOCIAL MEDIA

Date : 05 December 2014 (Friday)
Venue : Concorde Hotel Kuala Lumpur


IIA Malaysia will be organising a Members’ Networking Session on 5 December 2014. This interesting session will feature a talk on “Adding The Business Value Through The Governance Of Social Media” and is open to all internal audit practitioners.  The speaker is Tichaona Zororo, Executive Director of Enterprise Governance of IT (Pty) Ltd. The session will cover:

 

  • The social media becoming a trend in business promotion
  • Understanding the risks involving the usage of social media
  • Acceptance of risks by business owners from social media
  • Measures taken to address social media risks

Registration Fee is RM150 (Member) and RM200 (Non-Member).

Click here to download the full brochure 



Statement on Risk Management Internal Control – Guidelines for Directors of Listed Issuers

An industry led Task Force was established to revise the Statement on Internal Control (issued in 2000) to reflect the various amendments made to the Malaysian Code on Corporate Governance and Bursa Malaysia‘s Listing Requirements. Besides these changes, the revisions in this guidance also reflect emphasis on the importance of ensuring that apart from the system of internal control, risk management practices are in place in the company. Reporting by the boards of director s on risk management and internal control system within their companies has become an important part of corporate governance disclosure requirement.


The Secretariat to the Taskforce, the Institute of Internal Auditors Malaysia would like to announce the release of the Statement on Risk Management Internal Control – Guidelines for Directors of Listed Issuers

Please click  here .








 



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eBooks – The IIA Research Foundation Bookstore

he IIARF Bookstore has added more than 30 new titles to its electronic book inventory, which means you can purchase one of the new releases now and be reading it within minutes. 
Save time, save money (no shipping costs), and save room on your electronic reader for your next great internal audit discovery.

Visit www.theiia.org/bookstore 
today.

QAR
QUALITY ASSURANCE REVIEW

Effective 1 January 2002, The IIA International Standards for the Professional Practice of Internal Auditing Standards) require that external assessment, such as quality assurance review, should be conducted at least once every five years by a qualified, independent reviewer from outside the organisation.



 

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